- Wells Fargo (Minneapolis, MN)
- … of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice...+ Interface with internal and external auditors, second line testing functions and business line control executives… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Testing Senior Manager will execute horizontal compliance testing and UDAAP… more
- US Bank (Minneapolis, MN)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the ... a crucial role in assessing the adequacy and effectiveness of processes and controls that support the firm's capital planning and capital adequacy activities. The… more
- US Bank (Minneapolis, MN)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Deloitte (Minneapolis, MN)
- …risks + Regulatory reporting ( financial and non- financial ) + Data testing methodologies (eg, controls testing and transaction testing ) ... Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory's...practices and innovative solutions for transformations. Cloud Risk and Controls : Assess and mitigate risks associated with cloud technologies… more
- Hilton (St. Paul, MN)
- …Hilton hotels world\-class revenue management talent and tools\. As a Manager , Project Support\-\-Strategic Operations, you will support the team that's helping ... outperform competitors\. On the Strategic Operations team reporting to the Senior Manager , Project Support, you will work on projects including developing analytics… more
- Huntington National Bank (Minnetonka, MN)
- …manage the Workday Accounting Center application. This will include the design, testing , and maintenance of accounting data into the application, ensure consistency ... of accounting rules across business lines and applications, and manage controls ensuring all data entering the application is accurate. Duties and Responsibilities:… more
- Tennant Company (Eden Prairie, MN)
- …best practices within both platforms. This role will report to the Sr. Manager of Financial Systems. General Responsibilities: + Collaborate with key ... Global Financial Systems Analyst With more than $1B in...and reporting. + Support the design, configuration, and end-to-end testing of a new SAP platform, ensuring alignment with… more
- Huntington National Bank (Minnetonka, MN)
- …Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk. Serving as ... an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with… more
- Travelers Insurance Company (St. Paul, MN)
- …in the methodologies and tools that will increase our capabilities in the Financial Modeling, Forecasting, and scenario testing functions. This role will operate ... Openings** 1 **What Is the Opportunity?** We're seeking a Manager to drive B&SI Actuarial forward on our journey...and metrics, and developing a pricing scenario forecasting capability ( Financial Modeling) to support the advancement of our Pricing… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …Responsibilities: * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit strategies and ensure ... We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States....risks * Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness * Maintain… more
- University of St. Thomas (Minneapolis, MN)
- …departmental support regarding policy, procedures, and best methods to ensure solid financial controls and prudent stewardship of university resources. System ... University of St. Thomas invites qualified candidates to apply for a Purchasing Manager role. The University of St. Thomas embraces belonging and equal opportunity… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Tribal Grants Manager ** **Job Class: State Program Administrator, Manager ** **Agency: Transportation Dept** + **Job ID** : 85642 + **Location** ... Status** : Classiified + **Bargaining Unit/Union** : 220 - Manager /Unrep + **FLSA Status** : Exempt - Executive +...the State Aid Division Engineer on achieving state quality control compliant infrastructure using state program funding and MnDOT… more
- The US Pharmacopeial Convention (USP) (St. Paul, MN)
- …device product. + Experience related to microbiology or biological science. + Quality control testing experience. + Advanced understanding of ISO 9001/ ISO ... to ensure engaged and productive work environments. The Quality Assurance Manager has the following responsibilities: + Ensures understanding, usage implementation,… more
- Jacobs (Minneapolis, MN)
- …In accordance with the Client's Project Management process, prepare and/or update financial forecasts, project schedules, and other necessary reports on a weekly or ... electrical, civil, structural, environmental, siting and permitting, commissioning, and testing , and general contractor/constructor's scopes of work. * Experience… more
- Amazon (Minneapolis, MN)
- …development life cycle, including coding standards, code reviews, source control management, build processes, testing , certification, and livesite ... InfraSec Threat Detection team is seeking a Software Development Manager (SDM) to lead a blended team of Software...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Fujifilm (St. Paul, MN)
- …to meet partner performance objectives and partners' expectations. + Coordinate financial , logistical, and administrative procedures for accounts. + Maintain high ... stated objectives. + Provide regular and accurate sales forecasts. + Control territory costs within established budgets levels for consigned equipment, sample… more
- Navient (St. Paul, MN)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** +...a plus. + 1-2 years of experience conducting compliance testing routines & supporting consumer financial services… more
- US Bank (Minneapolis, MN)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... CBB Risk and Second-Line-of-Defense (SLOD) partners to identify, measure, monitor and control risk. CBB Risk's Compliance team provides risk management support and… more